RSA-2 Annual Vocational Rehabilitation Program/Cost Report for Massachusetts General 2012

Schedule I. Total Expenditures

1. Administration 11,245,102
a) Admin Costs paid with Title VI B funds 0
b) Indirect Costs 240,226
2. Services to Individuals with Disabilities
A. Services Provided by State VR Agency Personnel
1. Employed at Agency Operated Community Rehabilitation Programs
a) Assessment, Counseling, Guidance, and Placement 0
b) Other Services 0
2. Employed Elsewhere
a) Assessment, Counseling, Guidance, and Placement 35,913,909
b) Other Services 0
B. Services purchased by State VR Agency From:
1. Public Community Rehabilitation Programs 0
2. Private Community Rehabilitation Programs 11,794,025
3. Other Public Vendors 4,374,740
4. Other Private Vendors 14,275,559
3. Services for Groups of Individuals with Disabilities
a) Establishment, Development or Improvement of Community Rehabilitation Programs 0
b) Construction of Facilities for Community Rehabilitation Programs 0
c) Business Enterprise Program 0
d) Other 0
4. Total Expenditures (Sum of all the entries for items 1 thru 3 except lines 1a and 1b) 77,603,335
5. Innovation & Expansion Activities 1,870,434

Schedule II. Number of Individuals Served and Expenditures by Service Category

* For FY 2000 reporting ONLY, please refer to the policy directive that promulgated this report form for information about the applicability of a reporting variance that may affect most of the items on this schedule.

Type of Service Number of Individuals Amount
1. Assessment, Counseling, Guidance and Placement (Provided by State VR Agency Personnel) 6,775
2. Assessment (Purchased only) 1,116 197,995
3. Diagnosis & Treatment of Physical and Mental Impairments 2,327 2,166,619
4. Training
a. Postsecondary Institution of Higher Education 3,876 6,496,481
b. Job Readiness and Augmentative Skills Training 7,842 11,794,025
c. Vocational and Occupational Skills Training 1,382 2,880,100
d. All Other 1,444 1,136,492
e. Total 13,009 22,307,098
5. Maintenance 1,006 354,301
6. Transportation 3,773 1,540,265
7. Personal Assistance Services 484 852,506
8. Placement (Purchased only) 0 0
9. All Other 2,015 3,025,540
10. Total No. of Individuals and Expenditures 30,505 30,444,324
11. Post-Employment Services 0 0
12. Rehabilitation Technology Services 116 1,870,434
13. Small Business Enterprises 0 0
14. Total Section 110 Funds Expended on Services 27,720,058
15. Total Title VI-B Funds Expended on Services 103,192

Schedule III. Person Years (report whole years only)

Category (1) Number of Years (2) 110 ONLY (3) Title VI B
1. Administrative Staff 52 XXXXX XXXXX
2. Counselor Staff 269 XXXXX XXXXX
3. Staff Supporting Counselor Activities 124 XXXXX XXXXX
4. Other Staff 0 XXXXX XXXXX
5. Total 445 441 4

Schedule IV. Expenditures From Title VI B Funds and Other Rehabilitation Funds

1. Expenditures From Title VI B Funds442,440
2. Expenditures From Other Rehabilitation Funds4,424,337

Schedule V. Carryover funds

1. Amount of current Fiscal Year Section 110 Allotment carried over to next FY53,804,842
2. Amount of previous Fiscal Year Section 110 Allotment carried over and expended this FY23,376,938
3. Amount of current Fiscal Year Title VI B Allotment carried over to next FY42,272
4. Amount of previous Fiscal Year Title VI B Allotment carried over and expended this FY54,309
5. Amount of current Fiscal Year Program Income carried over to the next FY1,716,453
6. Amount of previous Fiscal Year Program Income carried over and expended this FY4,035,797

Certification

Approved

SignedYes
Date12/21/2012
Last NamePerry
First NameRobert
Phone Number617-204-3734
E-mail Addressrobert.m.perry@state.ma.us